S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Betalghat
|
UT-08-008-017-001/8 (Seem)
|
3508008000NRG24200720230021775
|
20/07/2023
|
Bhagwat Singh
|
3508008WL003946
|
Bhagwat Singh
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662184577
|
|
Mr. BHAGWAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Betalghat
|
UT-08-008-025-001/33 (Khalad)
|
3508008000NRG24200720230021773
|
20/07/2023
|
Hanshi devi
|
3508008WL003945
|
Hanshi devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184594
|
|
HANSI DEVI WO MADAN MOHAN
|
BANK OF BARODA(606985)
|
3
|
Betalghat
|
UT-08-008-025-001/83 (Khalad)
|
3508008000NRG24200720230021769
|
20/07/2023
|
Dayanand
|
3508008WL003944
|
Dayanand
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184578
|
|
DAYANAND S O POORAN RAM
|
BANK OF BARODA(606985)
|
4
|
Betalghat
|
UT-08-008-025-001/83 (Khalad)
|
3508008000NRG24200720230021770
|
20/07/2023
|
Himani
|
3508008WL003944
|
Himani
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184582
|
|
HIMANI DO MOHAN RAM
|
BANK OF BARODA(606985)
|
5
|
Betalghat
|
UT-08-008-025-001/87 (Khalad)
|
3508008000NRG24200720230021771
|
20/07/2023
|
Ramseh Chandra
|
3508008WL003944
|
Ramseh Chandra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184595
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
6
|
Betalghat
|
UT-08-008-017-001/15 (Seem)
|
3508008000NRG24200720230021777
|
20/07/2023
|
NRENDRA SINGH
|
3508008WL003947
|
NRENDRA SINGH
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662184591
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
7
|
Betalghat
|
UT-08-008-017-001/15 (Seem)
|
3508008000NRG24200720230021778
|
20/07/2023
|
Shobha Devi
|
3508008WL003947
|
Shobha Devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662184580
|
|
Mrs. SOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Betalghat
|
UT-08-008-017-001/21 (Seem)
|
3508008000NRG24200720230021780
|
20/07/2023
|
Kheem Singh
|
3508008WL003948
|
Kheem Singh
|
00089
|
CBIN0281309
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662184589
|
|
Mr. KHEEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Betalghat
|
UT-08-008-017-001/21 (Seem)
|
3508008000NRG24200720230021779
|
20/07/2023
|
Lata devi
|
3508008WL003948
|
Lata devi
|
00089
|
CBIN0281309
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662184581
|
|
Mrs. LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Betalghat
|
UT-08-008-017-001/8 (Seem)
|
3508008000NRG24200720230021776
|
20/07/2023
|
Vimala Devi
|
3508008WL003946
|
Vimala Devi
|
00089
|
CBIN0281309
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662184579
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Betalghat
|
UT-08-008-024-001/35 (Pankatara)
|
3508008000NRG24200720230021723
|
20/07/2023
|
Nanda Ballabh
|
3508008WL003934
|
Nanda Ballabh
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184590
|
|
Mr. NANDA VALLABH
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Betalghat
|
UT-08-008-024-001/38 (Pankatara)
|
3508008000NRG24200720230021752
|
20/07/2023
|
Hemant Singh
|
3508008WL003938
|
Hemant Singh
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184592
|
|
Mr. HEMANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Betalghat
|
UT-08-008-024-001/46 (Pankatara)
|
3508008000NRG24200720230021724
|
20/07/2023
|
Leela Devi
|
3508008WL003934
|
Leela Devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184593
|
|
LEELADEVIWOBHUWANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
14
|
Betalghat
|
UT-08-008-021-001/185 (Bajedi)
|
3508008000NRG24200720230021726
|
20/07/2023
|
Tulshi devi
|
3508008WL003935
|
Tulshi devi
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184573
|
|
TULSIDEVIANDGODHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
15
|
Betalghat
|
UT-08-008-024-001/2 (Pankatara)
|
3508008000NRG24200720230021751
|
20/07/2023
|
Prema devi
|
3508008WL003938
|
Prema devi
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184572
|
|
PREMASHAHIWOTRILOKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
16
|
Betalghat
|
UT-08-008-025-001/33 (Khalad)
|
3508008000NRG24200720230021772
|
20/07/2023
|
madan singh
|
3508008WL003945
|
madan singh
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184584
|
|
Mr. MADAN . MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
17
|
Betalghat
|
UT-08-008-018-001/78 (Mallakot)
|
3508008000NRG24200720230021754
|
20/07/2023
|
bhuwan singh
|
3508008WL003939
|
bhuwan singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184587
|
|
BHUWAN SINGH S O DEV SINGH
|
BANK OF BARODA(606985)
|
18
|
Betalghat
|
UT-08-008-018-001/78 (Mallakot)
|
3508008000NRG24200720230021755
|
20/07/2023
|
Meena devi
|
3508008WL003939
|
Meena devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184586
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
Betalghat
|
UT-08-008-018-001/81 (Mallakot)
|
3508008000NRG24200720230021731
|
20/07/2023
|
Champa devi
|
3508008WL003936
|
Champa devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184588
|
|
CHAMPA DEVI W O LATE BHAGWAT SINGH
|
BANK OF BARODA(606985)
|
20
|
Betalghat
|
UT-08-008-018-001/82 (Mallakot)
|
3508008000NRG24200720230021734
|
20/07/2023
|
Deewan Singh
|
3508008WL003936
|
Deewan Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184574
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
21
|
Betalghat
|
UT-08-008-019-001/151 (Tallakot)
|
3508008000NRG24200720230021756
|
20/07/2023
|
Anita devi
|
3508008WL003940
|
Anita devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184575
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
Betalghat
|
UT-08-008-019-001/151 (Tallakot)
|
3508008000NRG24200720230021757
|
20/07/2023
|
Balwant Singh Jalal
|
3508008WL003940
|
Balwant Singh Jalal
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184583
|
|
BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
23
|
Betalghat
|
UT-08-008-021-001/185 (Bajedi)
|
3508008000NRG24200720230021725
|
20/07/2023
|
Godhan Singh
|
3508008WL003935
|
Godhan Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184585
|
|
MR GODHAN SONGH BISHT
|
STATE BANK OF INDIA(508548)
|
24
|
Betalghat
|
UT-08-008-029-001/56 (Simalkha)
|
3508008000NRG24200720230021766
|
20/07/2023
|
Gopal Ram
|
3508008WL003943
|
Gopal Ram
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184576
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60030
|
60030
|
|
|
|
|
|
|
|